Report_Id:   212112   Est NO  0001

Date:07/21/2021

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 212112 Estimate Number 0001 Estimate Type PROGRESS
District Office PADUCAH (01300)  Turner, Dustin

Contractor MURRAY PAVING INC ADDR SN 0 VC Code KY0035780
1161 STATE ROUTE 94 E
MURRAY , KY , 42071-9477
Pay Period 04/20/2021  TO  06/30/2021
Date Approved 07/09/2021
Primary Proj Number MP00480002101
Project No. CPTL 004 8000 000-001
Primary County BALLARD
Name of Road WICKLIFFE MOUNDS STATE HISTORIC SITE PARKING LOT
Description ,
     
     
Date Let 03/19/2021 Formal Acceptance
Date Awarded 03/30/2021 Date Work Began 06/16/2021
Date Contract Executed 04/21/2021 Open To Traffic
Date NTP Issued 04/20/2021 Actual Completion Date

Current Contract Amount

$30,715.45

Total to Date

Prev to Date

This Estimate

Original Amount

$30,715.45

Total Earnings

$28,259.40

$0.00

$28,259.40

Percent Complete

92.00

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$2,456.05

Gross Earnings

$28,259.40

$0.00

$28,259.40

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$28,259.40

$0.00

$28,259.40

Contract Id 212112

Change Order Summary

County BALLARD
Estimate Nbr 0001 Project Number CPTL 004 8000 000-001
Contractor MURRAY PAVING INC Period 04/20/2021  TO  06/30/2021
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 212112

COMMONWEALTH OF KENTUCKY

County BALLARD
Contract Type ASRS   ASPHALT RESURFACING

TRANSPORTATION CABINET

Primary Project Number MP00480002101
Estimate Nbr 0001 Period 04/20/2021  TO  06/30/2021
Contractor MURRAY PAVING INC
 
Project MP00480002101 Fed/State Project Number CPTL 004 8000 000-001 Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MP00480002101 Fed/State Project Number CPTL 004 8000 000-001 Category 0010 ASPHALT RESURFACING
0005 LEVELING & WEDGING PG64-22 00190 TON 6.00 6.000 0.000 0.000 90.00 0.00
0010 CL2 ASPH SURF 0.38D PG64-22 00301 TON 192.00 192.000 198.510 0.000 198.510 95.00 18,858.45 18,858.45
0015 BARRICADE-TYPE III 02014 EACH 2.00 2.000 2.000 0.000 2.000 150.00 300.00 300.00
0020 TEMPORARY SIGNS 02562 SQFT 69.00 69.000 0.000 0.000 0.50 0.00
0025 EDGE KEY 02585 LF 189.00 189.000 189.000 0.000 189.000 18.55 3,505.95 3,505.95
0030 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 1.000 0.000 1.000 1,000.00 1,000.00 1,000.00
0035 PAVE MARKING-PAINT CROSS-HATCH (BLUE) 06570 SQFT 162.00 162.000 162.000 0.000 162.000 3.00 486.00 486.00
0040 PAVE MARKING-PAINT CROSS-HATCH (WHITE) 06570 SQFT 655.00 655.000 655.000 0.000 655.000 2.50 1,637.50 1,637.50
0045 PAVE MARKING-PAINT PARKING LOT (BLUE) 06571 LF 108.00 108.000 108.000 0.000 108.000 1.00 108.00 108.00
0050 PAVE MARKING-PAINT PARKING LOT (WHITE) 06571 LF 835.00 835.000 835.000 0.000 835.000 1.00 835.00 835.00
0055 PAVE MARKING-PAINT WORDS 06601NC EACH 4.00 4.000 4.000 0.000 4.000 50.00 200.00 200.00
0060 PAVE MARK HANDICAP SYMBOL (BLUE PAINT) 20206EC EACH 3.00 3.000 3.000 0.000 3.000 50.00 150.00 150.00
0065 REM & RESET VEHICLE STOPS 20267EC EACH 2.00 2.000 2.000 0.000 2.000 50.00 100.00 100.00
0070 DETECTABLE WARNINGS (RETROFIT) 23158ES505 SQFT 10.00 10.000 10.000 0.000 10.000 50.00 500.00 500.00
0075 INSTALL SURVEY MARKER 24601EC EACH 1.00 1.000 0.000 0.000 1,500.00 0.00
0080 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC TON 0.89 0.890 0.890 0.000 0.890 650.00 578.50 578.50
Project MP00480002101 Fed/State Project Number CPTL 004 8000 000-001 Category 0020 DEMOBILIZATION
0085 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 1,000.00 0.00

SUBTOT

$28,259.40

$28,259.40

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00